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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 6 Months Ended
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Jun. 30, 2015
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2015 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 21,476,968 |  | $ 3,215,090 |  | $ 51,348,557 |  | $ - |  | $ 76,040,615
Intersegment revenues |  | 2,858,820 |  | 305,573 |  | 92,304 |  | (3,256,697) |  | -
Segment profit before income taxes |  | 2,115,187 |  | 151,975 |  | 3,964,790 |  | - |  | 6,231,952
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2014 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 19,810,498 |  | $ 3,534,881 |  | $ 36,066,351 |  | $ - |  | $ 59,411,730
Intersegment revenues |  | 2,356,195 |  | 334,314 |  | 231,249 |  | (2,921,758) |  | -
Segment profit before income taxes |  | 1,515,426 |  | 168,911 |  | 2,502,760 |  | - |  | 4,187,097
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2015 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 42,462,468 |  | $ 6,313,328 |  | $ 91,314,451 |  | $ - |  | $ 140,090,247
Intersegment revenues |  | 5,677,687 |  | 617,571 |  | 180,791 |  | (6,476,049) |  | -
Segment profit before income taxes |  | 3,519,038 |  | 561,150 |  | 5,150,148 |  | - |  | 9,230,336
Identifiable Assets |  | 695,953,881 |  | 103,231,245 |  | 70,065,224 |  | (136,678,259) |  | 732,572,091
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2014 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 38,283,314 |  | $ 6,575,449 |  | $ 59,606,243 |  | $ - |  | $ 104,465,006
Intersegment revenues |  | 4,417,915 |  | 670,612 |  | 395,395 |  | (5,483,922) |  | -
Segment profit before income taxes |  | 2,846,895 |  | 351,689 |  | 1,154,500 |  | - |  | 4,353,084
Identifiable Assets |  | 626,378,955 |  | 108,686,715 |  | 56,057,674 |  | (148,165,860) |  | 642,957,484
Goodwill |  | 2,802,991 |  | 285,191 |  | - |  | - |  | 3,088,182

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